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37,800 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice16610112722025
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Shpenzime te tjera transporti 37,800
Amount37,800 lekë
Invoice description1011272 Shpenzim per transportin e nxenesve Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican